|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2023/01 |
21,091 |
117,315 |
33,220 |
82.0219 |
-36.51 |
21,091 |
33,220 |
-36.51 |
2022/12 |
117,315 |
49,819 |
57,200 |
-135.4824 |
105.1 |
554,391 |
641,669 |
-13.6 |
2022/11 |
49,819 |
|
54,249 |
|
-8.17 |
437,076 |
584,469 |
-25.22 |
2022/08 |
64,304 |
32,273 |
69,286 |
-99.25015 |
-7.19 |
315,857 |
431,095 |
-26.73 |
2022/07 |
32,273 |
37,842 |
36,590 |
14.71645 |
-11.8 |
251,553 |
361,809 |
-30.47 |
2022/06 |
37,842 |
47,614 |
57,737 |
20.52337 |
-34.46 |
219,280 |
325,219 |
-32.57 |
2022/05 |
47,614 |
45,625 |
47,135 |
-4.359452 |
1.02 |
181,438 |
267,482 |
-32.17 |
2022/04 |
45,625 |
32,059 |
32,856 |
-42.31573 |
38.86 |
133,824 |
220,347 |
-39.27 |
2022/03 |
32,059 |
22,920 |
82,741 |
-39.87347 |
-61.25 |
88,199 |
187,491 |
-52.96 |
2022/02 |
22,920 |
|
47,154 |
|
-51.39 |
56,140 |
104,750 |
-46.41 |
2021/12 |
57,200 |
54,249 |
76,040 |
-5.439732 |
-24.78 |
641,669 |
740,143 |
-13.3 |
2021/11 |
54,249 |
50,204 |
46,513 |
-8.057127 |
16.63 |
584,469 |
664,103 |
-11.99 |
2021/10 |
50,204 |
48,921 |
79,636 |
-2.622596 |
-36.96 |
530,220 |
617,590 |
-14.15 |
2021/09 |
48,921 |
69,286 |
40,909 |
29.39266 |
19.58 |
480,016 |
537,954 |
-10.77 |
2021/08 |
69,286 |
36,590 |
60,440 |
-89.35774 |
14.64 |
431,095 |
497,045 |
-13.27 |
2021/07 |
36,590 |
57,737 |
34,154 |
36.62643 |
7.13 |
361,809 |
436,605 |
-17.13 |
2021/06 |
57,737 |
47,135 |
67,804 |
-22.49284 |
-14.85 |
325,219 |
402,451 |
-19.19 |
2021/05 |
47,135 |
32,856 |
66,106 |
-43.45934 |
-28.7 |
267,482 |
334,647 |
-20.07 |
2021/04 |
32,856 |
82,741 |
40,826 |
60.29055 |
-19.52 |
220,347 |
268,541 |
-17.95 |
2021/03 |
82,741 |
|
125,360 |
|
-34 |
187,491 |
227,715 |
-17.66 |
2020/11 |
46,513 |
79,636 |
66,393 |
41.593 |
-29.94 |
664,103 |
877,029 |
-24.28 |
2020/10 |
79,636 |
40,909 |
132,827 |
-94.66621 |
-40.05 |
617,590 |
810,636 |
-23.81 |
2020/09 |
40,909 |
60,440 |
88,690 |
32.31469 |
-53.87 |
537,954 |
677,809 |
-20.63 |
2020/08 |
60,440 |
34,154 |
110,428 |
-76.96317 |
-45.27 |
497,045 |
589,119 |
-15.63 |
2020/07 |
34,154 |
67,804 |
115,702 |
49.62834 |
-70.48 |
436,605 |
478,691 |
-8.79 |
2020/06 |
67,804 |
66,106 |
82,097 |
-2.568602 |
-17.41 |
402,451 |
362,989 |
10.87 |
2020/05 |
66,106 |
40,826 |
108,053 |
-61.92132 |
-38.82 |
334,647 |
280,892 |
19.14 |
2020/04 |
40,826 |
125,360 |
48,993 |
67.43299 |
-16.67 |
268,541 |
172,839 |
55.37 |
2020/03 |
125,360 |
50,138 |
54,069 |
-150.0299 |
131.85 |
227,715 |
123,846 |
83.87 |
2020/02 |
50,138 |
52,217 |
27,799 |
3.981462 |
80.36 |
102,355 |
69,777 |
46.69 |
2020/01 |
52,217 |
107,753 |
41,978 |
51.5401 |
24.39 |
52,217 |
41,978 |
24.39 |
2019/12 |
107,753 |
66,393 |
149,000 |
-62.29572 |
-27.68 |
984,782 |
531,770 |
85.19 |
2019/11 |
66,393 |
132,827 |
55,034 |
50.01543 |
20.64 |
877,029 |
382,771 |
129.13 |
2019/10 |
132,827 |
88,690 |
44,004 |
-49.76548 |
201.85 |
810,636 |
327,736 |
147.34 |
2019/09 |
88,690 |
110,428 |
24,049 |
19.68522 |
268.79 |
677,809 |
283,732 |
138.89 |
2019/08 |
110,428 |
115,702 |
32,569 |
4.558262 |
239.06 |
589,119 |
259,683 |
126.86 |
2019/07 |
115,702 |
84,697 |
21,831 |
-36.60696 |
429.99 |
478,691 |
227,114 |
110.77 |
2019/06 |
84,697 |
108,053 |
61,613 |
21.61532 |
37.47 |
365,589 |
205,282 |
78.09 |
2019/05 |
108,053 |
48,993 |
26,809 |
-120.5478 |
303.05 |
280,892 |
143,669 |
95.51 |
2019/04 |
48,993 |
54,069 |
26,837 |
9.388004 |
82.56 |
172,839 |
116,861 |
47.9 |
2019/03 |
54,069 |
|
37,198 |
|
45.35 |
123,846 |
90,024 |
37.57 |
2019/01 |
41,978 |
149,000 |
34,882 |
71.82684 |
20.34 |
41,978 |
34,882 |
20.34 |
2018/12 |
149,000 |
55,034 |
58,137 |
-170.7417 |
156.29 |
556,770 |
496,946 |
12.04 |
2018/11 |
55,034 |
|
58,398 |
|
-5.76 |
407,771 |
438,809 |
-7.07 |
|
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